Online Order 304-2344547-7089111
ZA-Name
Amazon
CUORID
304-2344547-7089111
Order-Date
2021-03-20 17:39:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461822
ID
461822
Line 1
CHALLITA NOHRA
Line 2
Line 3
Street
Im Moorbusche 33
City
DE-38162 Cremlingen
E-Mail
lwsdf8kdlmd5m4f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-20 17:39:07
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184308
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
152
0
4053657603847
1
16.95
16.95
VR
90
1018
7900
92
0
4053657558055
1
12.95
12.95
VR
90
1018
7900
152
0
4053657558031
1
12.95
12.95